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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MIDI-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | MIDI-EVENTS |
| Siren | 523576544 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3792 |
| Management number | 2010B00711 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
044 Total Fixed Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 108 091.00 | 108 091.00 | 108 091.00 | |
084 Cash | 21 715.00 | 21 715.00 | 21 715.00 | |
096 Total Current Assets + Prepaid Expenses | 129 806.00 | 129 806.00 | 129 806.00 | |
110 Total Assets | 133 186.00 | 133 186.00 | 133 186.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 725.00 | |||
136 Profit for the Year | 3 854.00 | |||
142 Total Equity - Total I | 18 679.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 022.00 | |||
172 Other debts | 111 065.00 | |||
176 Total debts | 114 507.00 | |||
180 Liabilities Total | 133 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 630.00 | 87 630.00 | ||
232 Total operating income excluding VAT | 87 630.00 | 87 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 365.00 | 44 365.00 | ||
242 Other external expenses | 38 746.00 | 38 746.00 | ||
264 Total operating expenses | 83 111.00 | 83 111.00 | ||
270 Operating profit | 4 518.00 | 4 518.00 | ||
280 Financial income | 16.00 | 16.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 854.00 | 3 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 380.00 | 3 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 125.00 | 16 125.00 | ||
378 Amount of deductible VAT on goods and services | 10 705.00 | 10 705.00 | ||
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